Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$108,397
Program Services
72%
Contributions
23%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$142,323
Salaries & Benefits
37%
Offices, Occupancy & IT
34%
Other
13%
Interest
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$17,235
$25,100
+46%
Government Grants
$0
$3,594
-
Fundraising Events
$482
$0
-100%
Program Services
$51,007
$77,980
+53%
Membership Dues
$0
$0
-
Investments
$2,258
$5
-100%
Other
$45,500
$1,718
-96%
Total Revenues
$116,482
$108,397
-7%
Expenses
2024
2025
Change
Grants
$0
$965
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,244
$53,243
+6%
Fees to Service Providers
$5,392
$6,858
+27%
Advertising & Promotion
$330
$1,369
+315%
Offices, Occupancy & IT
$51,730
$47,910
-7%
Interest
$0
$7,621
-
Depreciation
$0
$5,260
-
Other
$28,901
$19,097
-34%
Total Expenses
$136,597
$142,323
+4%
Net income
2024
2025
Change
Net income
-$20,115
-$33,926
-69%
Functional Expenses
Summary
2024
2025
Change
Program
-
$116,268
-
Admin
-
$26,055
-
Fundraising
-
$0
-
Total Expenses
$136,597
$142,323
+4%